

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 684 | 800.6 | 1,132.8 | 1,347.2 | 1,480.1 | 1,612.2 | |
COGS | 611.9 | 764.1 | 993.9 | 1,091 | 1,176.6 | 1,280.6 | |
Gross Profit | 72.14 | 36.55 | 138.8 | 256.2 | 303.5 | 331.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6.522 | (40.7) | 51.66 | 139.3 | 167.2 | 189.8 | |
Total Operating Expenses | 65.62 | 77.25 | 87.19 | 116.8 | 136.3 | 141.9 | |
R&D Expenses | 5.2 | 6.1 | 6.6 | - | 15.2 | - | |
Selling General & Admin Expenses | 65.62 | 77.25 | 87.19 | 116.8 | 136.3 | 141.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.682) | (14.68) | (18.01) | (10.58) | (7.202) | (6.811) | |
Interest Income | 0.004 | 0.009 | 1.004 | 4.136 | 6.194 | 6.422 | |
Income Tax Expense | (1.191) | (11.45) | 8.953 | 33.23 | 43.93 | 43.72 | |
Net Income | |||||||
Net Income | (0.289) | (45.76) | 23.81 | 105.5 | 127.7 | 281.8 | |
Supplemental | |||||||
EBIT | 7.704 | (38.38) | 43.82 | 137.5 | 176.8 | 59.23 | |
EBITDA | 21.15 | (24.33) | 59.8 | 152.3 | 192.4 | 82.18 | |